S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SAMAN JANI OR-30-002-021-003/19544 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
2
| BHAGIRATHI BHATRA OR-30-002-021-003/19489 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
3
| SANADEI BHATRA OR-30-002-021-003/19489 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
4
| MADAN JANI OR-30-002-021-003/19553 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
5
| JEMA JANI OR-30-002-021-003/19553 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
6
| JHITRI JANI OR-30-002-021-003/19523 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
7
| AMAR JANI OR-30-002-021-003/19523 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
|
|
|
|
|
8
| MOHAN JANI OR-30-002-021-003/19553 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
9
| HARISCHANDRA BHATRA OR-30-002-021-003/19477 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
10
| SAMARI BHATRA OR-30-002-021-003/19477 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
11
| DAMBARU BHATRA OR-30-002-021-003/19557 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GHODADDHANUA | 764061 | GHODADDHANUA |
|
|
|
|
|
12
| PADAM JANI OR-30-002-021-003/19544 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GHODADDHANUA | 764061 | GHODADDHANUA |
|
|
|
|
|
13
| SUMANI JANI OR-30-002-021-003/19544 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GHODADDHANUA | 764061 | GHODADDHANUA |
|
|
|
|
|
14
| CHAMPA BHATRA OR-30-002-021-003/19557 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GHODADHANUA | 764061 | GHODADHANUA |
|
|
|
|
|
15
| NADA HARIJAN OR-30-002-021-003/19469 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KOSAGUMUDA | 764061 | GHODADHANUA |
|
|
|
|
|
16
| SANBARI HARIJAN OR-30-002-021-003/19469 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KOSAGUMUDA | 764061 | GHODADHDNAUA |
|
|
|
|
|
17
| PARSURAM BHATRA OR-30-002-021-003/19536 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KOSAGUMUDA | 764061 | GHODADDHANUA |
|
|
|
|
|
18
| BUKUNI BHATRA OR-30-002-021-003/19536 | ST |
KODABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KOSAGUMUDA | 764061 | GHODADDHANUA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |